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Fortune 500 brand, metro location, and common AP analyst title attract many qualified applicants.
AP, SAP and Coupa skills transfer across industries, but GST/SOX specifics increase domain sensitivity.
Mandatory SAP/Coupa experience, GST/TDS knowledge and SOX controls impose strict shortlisting filters.
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Process and post supplier invoices using Coupa and SAP S/4HANA, ensuring accurate GST and TDS application.
Resolve invoice exceptions and support supplier queries related to invoice submission, payment status, and documentation.
Contribute to improving Accounts Payable KPIs such as invoice cycle time, first-pass yield, and on-time payment percentage, and assist with month-end closing and reconciliation.
Bachelor’s degree in Commerce, Accounting, Finance, or equivalent.
1-4 years of experience in Accounts Payable, preferably in a global shared services or high-volume invoice environment.
Hands-on experience with Coupa S2P platform and SAP S/4HANA FI module.
Must be able to work onsite 3 days a week in Bangalore office; availability to work one of two specified shifts supporting North America (9 AM–6 PM or 12 PM–9 PM IST).
Experienced in managing complex and high-value multi-line and multi-currency invoices independently with strong professional judgement.
Familiar with GST & TDS compliance and SOX/internal control procedures in a procure-to-pay context.
Comfortable in a global shared services structure and working with procurement and business teams to resolve invoice-related issues efficiently.